BAPTIST COMMUNITY HEALTH SERVICES INC (EIN 453792193) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JEREMY SIMMONS

Phone

5045334999

Tax Period

2023-01-01 to 2023-12-31

BAPTIST COMMUNITY HEALTH SERVICES INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $5.8M exceeded revenue, resulting in a 55% operating deficit.

Mission

BCHS PROVIDES PRIMARY MEDICAL AND BEHAVIORAL HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $673,246

Program Service Revenue $2,654,343

Investment Income $11,042

Other Revenue $411,218

TOTAL REVENUE $3,749,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,536,913

Fundraising Expenses $405,024

Program Expenses $3,210,730

Other Expenses $2,284,651

TOTAL EXPENSES $5,821,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,749,849	$3,960,093	-0.1%
Expenses	$5,821,564	$4,772,599	+0.2%
Net Income	$-2,071,715	$-812,506	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$508,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FLORES	PRESIDENT	2.00	Officer Director	$0	$0	$0
GUY WILLIAMS	TREASURER	0.50	Officer Director	$0	$0	$0
FRED LUTER JR	SECRETARY	0.50	Officer Director	$0	$0	$0
CAROLYN TILTON	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES SANDERS	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD MOORE	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
ANNE-ELISE BRIAN	DIRECTOR	0.50	Director	$0	$0	$0
ADRIENE JONES-GILL	DIRECTOR	0.50	Director	$0	$0	$0
PETER ADAIR	DIRECTOR	0.50	Director	$0	$0	$0
CARY CALHOUN	CHIEF FINANCIAL OFFICER	40.00	Officer	$59,371	$60,000	$119,371
TERESA M BOVIA	CHIEF OPERATING OFFICER	45.00	Officer	$101,867	$6,504	$108,371
HANNAH POUNDS	CHIEF MEDICAL OFFICER	30.00	Officer	$85,716	$50,155	$135,871
JEREMY SIMMONS	CEO	55.00	Officer	$97,708	$47,024	$144,732
JESSICA WHITE	DOCTOR	40.00	Highest	$127,237	$23,034	$150,271
CHARLENE CHAN	DOCTOR	40.00	Highest	$162,498	$17,773	$180,271
KATRINA E WHITE	DOCTOR	40.00	Highest	$168,763	$3,000	$171,763

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,749,849	$5,821,564	$2,908,494	$-2,071,715
2022	$3,960,093	$4,772,599	$5,219,387	$-812,506
2021	$7,548,332	$4,650,444	$6,269,467	$2,897,888
2020	$4,295,491	$3,864,271	$3,668,508	$431,220
2019	$3,273,459	$2,792,669	$2,973,056	$480,790
2018	$2,353,936	$2,381,237	$2,776,382	$-27,301

BAPTIST COMMUNITY HEALTH SERVICES INC